Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011999_171023APB_FTO_241749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DESAIGANJ MH-30-011-435-001/106
(VISORA) 		1830011000NRG24171020230280183 17/10/2023 Sandip Khushal Duphare 1830011WL017884 Sandip Khushal Duphare 00114 GDCB0000001 819 819 Processed 10/11/2023 A313230324182 SANDIP KHUSHAL DUFARE UNION BANK OF INDIA(508500)
2 DESAIGANJ MH-30-011-435-001/1074
(VISORA) 		1830011000NRG24171020230280184 17/10/2023 LILADHAR DHONDUJI DHORE 1830011WL017884 LILADHAR DHONDUJI DHORE 00114 GDCB0000001 819 819 Processed 10/11/2023 A313230324187 LILADHAR DHONDUJI DHORE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 DESAIGANJ MH-30-011-435-001/155
(VISORA) 		1830011000NRG24171020230280206 17/10/2023 Suvarna Raybhan Jambhulkar 1830011WL017887 Suvarna Raybhan Jambhulkar 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230324165 MRS SUVARNA RAYABHAN JAMBHULKAR STATE BANK OF INDIA(508548)
4 DESAIGANJ MH-30-011-435-001/545
(VISORA) 		1830011000NRG24171020230280207 17/10/2023 Sagarbai Prabhakar Bodele 1830011WL017887 Sagarbai Prabhakar Bodele 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230324188 SAGARBAI PRABHAKAR BODELE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
5 DESAIGANJ MH-30-011-435-001/55
(VISORA) 		1830011000NRG24171020230280195 17/10/2023 SHIVAJI CHARANDAS MESHRAM 1830011WL017885 SHIVAJI CHARANDAS MESHRAM 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230324189 SHIVAJI CHARANDAS MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 DESAIGANJ MH-30-011-435-001/618
(VISORA) 		1830011000NRG24171020230280190 17/10/2023 Avinash Keshao Waghare 1830011WL017884 Avinash Keshao Waghare 00114 GDCB0000001 819 819 Processed 10/11/2023 A313230324179 AVINASH KESHAV WAGHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
7 DESAIGANJ MH-30-011-435-001/678
(VISORA) 		1830011000NRG24171020230280203 17/10/2023 Tanaji Urkuda Dhakade 1830011WL017886 Tanaji Urkuda Dhakade 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230324166 TANAJI URKUDA DHAKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 DESAIGANJ MH-30-011-435-001/678
(VISORA) 		1830011000NRG24171020230280204 17/10/2023 Vaishali Tanaji Dhakade 1830011WL017886 Vaishali Tanaji Dhakade 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230324181 VAISHALI TANAJI DHAKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 DESAIGANJ MH-30-011-435-001/69
(VISORA) 		1830011000NRG24171020230280191 17/10/2023 Falgun Baburao Gedam 1830011WL017884 Falgun Baburao Gedam 00114 GDCB0000001 819 819 Processed 10/11/2023 A313230324180 FALGUN BABURAO GEDAM BANK OF BARODA(606985)
SubTotal 12831 12831
10 DESAIGANJ MH-30-011-435-001/1205
(VISORA) 		1830011000NRG24171020230280205 17/10/2023 RAHULA ABHIMAN DHAVALE 1830011WL017887 RAHULA ABHIMAN DHAVALE 00415 SBIN0002183 1911 1911 Processed 10/11/2023 A313230324178 MISS RAHULA ABHIMAN DHAVLE STATE BANK OF INDIA(508548)
11 DESAIGANJ MH-30-011-435-001/1306
(VISORA) 		1830011000NRG24171020230280185 17/10/2023 AJAY JANGANNATH DHORE 1830011WL017884 AJAY JANGANNATH DHORE 00415 SBIN0002183 819 819 Processed 10/11/2023 A313230324167 SHRI AJAY JAGANNATH DHORE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
12 DESAIGANJ MH-30-011-435-001/55
(VISORA) 		1830011000NRG24171020230280197 17/10/2023 PALLAVI ANGARAJ KOHARE 1830011WL017885 PALLAVI ANGARAJ KOHARE 00415 SBIN0009380 1911 1911 Processed 10/11/2023 A313230324177 MS DNYADIP SHIVAJI MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 DESAIGANJ MH-30-011-435-001/152
(VISORA) 		1830011000NRG24171020230280201 17/10/2023 Dalit Wasudev Dhakade 1830011WL017886 Dalit Wasudev Dhakade 00468 UBIN0558800 1911 1911 Processed 10/11/2023 A313230324171 DALIT VASUDEO DHAKADE BANK OF INDIA(508505)
14 DESAIGANJ MH-30-011-435-001/152
(VISORA) 		1830011000NRG24171020230280202 17/10/2023 Kunda Dalit Dhakade 1830011WL017886 Kunda Dalit Dhakade 00468 UBIN0558800 1911 1911 Processed 10/11/2023 A313230324172 KUNDABAI DALIT DHAKADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 DESAIGANJ MH-30-011-435-001/189
(VISORA) 		1830011000NRG24171020230280186 17/10/2023 Vilas Goma Thengari 1830011WL017884 Vilas Goma Thengari 00468 UBIN0558800 819 819 Processed 10/11/2023 A313230324174 VILAS GOMA THENGARI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 DESAIGANJ MH-30-011-435-001/24
(VISORA) 		1830011000NRG24171020230280192 17/10/2023 Bhashkar Janaba Ramteke 1830011WL017885 Bhashkar Janaba Ramteke 00468 UBIN0558800 1911 1911 Processed 10/11/2023 A313230324186 BHASHKAR JANBA RAMTEKE UNION BANK OF INDIA(508500)
17 DESAIGANJ MH-30-011-435-001/24
(VISORA) 		1830011000NRG24171020230280194 17/10/2023 JAGESHWAR BHASHKAR RAMTEKE 1830011WL017885 JAGESHWAR BHASHKAR RAMTEKE 00468 UBIN0558800 1911 1911 Processed 10/11/2023 A313230324175 JAGESHWAR BHASKAR RAMTEKE UNION BANK OF INDIA(508500)
18 DESAIGANJ MH-30-011-435-001/24
(VISORA) 		1830011000NRG24171020230280193 17/10/2023 SUNDARBAI BHASHKAR RAMTEKE 1830011WL017885 SUNDARBAI BHASHKAR RAMTEKE 00468 UBIN0558800 1911 1911 Processed 10/11/2023 A313230324170 SUNDARABAI BHASHKAR RAMTEKE UNION BANK OF INDIA(508500)
19 DESAIGANJ MH-30-011-435-001/25
(VISORA) 		1830011000NRG24171020230280187 17/10/2023 LAVHA SHRAWAN RAUT 1830011WL017884 LAVHA SHRAWAN RAUT 00468 UBIN0558800 819 819 Processed 10/11/2023 A313230324176 SHRI LAVHA SHRAWAN RAUT STATE BANK OF INDIA(508548)
20 DESAIGANJ MH-30-011-435-001/264
(VISORA) 		1830011000NRG24171020230280188 17/10/2023 Premchand Kevalram Meshram 1830011WL017884 Premchand Kevalram Meshram 00468 UBIN0558800 819 819 Processed 10/11/2023 A313230324184 PREMCHAND KEWALRAM MESHARAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 DESAIGANJ MH-30-011-435-001/286
(VISORA) 		1830011000NRG24171020230280189 17/10/2023 Namdev Dukru Kambli 1830011WL017884 Namdev Dukru Kambli 00468 UBIN0558800 1092 1092 Processed 10/11/2023 A313230324173 NAMDEV DUKARU KAMBALE UNION BANK OF INDIA(508500)
22 DESAIGANJ MH-30-011-435-001/55
(VISORA) 		1830011000NRG24171020230280196 17/10/2023 Yogita Shivaji Meshram 1830011WL017885 Yogita Shivaji Meshram 00468 UBIN0558800 1911 1911 Processed 10/11/2023 A313230324183 YOGITA SHIVAJI MESHRAM UNION BANK OF INDIA(508500)
23 DESAIGANJ MH-30-011-435-001/883
(VISORA) 		1830011000NRG24171020230280198 17/10/2023 Tikaram Tulshiram Chahande 1830011WL017885 Tikaram Tulshiram Chahande 00468 UBIN0558800 1911 1911 Processed 10/11/2023 A313230324185 TIKARAM TULASHIRAM CHAHANDE UNION BANK OF INDIA(508500)
24 DESAIGANJ MH-30-011-435-001/93
(VISORA) 		1830011000NRG24171020230280200 17/10/2023 Kamlesh Manohar Meshram 1830011WL017885 Kamlesh Manohar Meshram 00468 UBIN0558800 1911 1911 Processed 10/11/2023 A313230324168 KAMLESH MANOHAR MESHRAM UNION BANK OF INDIA(508500)
25 DESAIGANJ MH-30-011-435-001/93
(VISORA) 		1830011000NRG24171020230280199 17/10/2023 Manorama Manohar Meshram 1830011WL017885 Manorama Manohar Meshram 00468 UBIN0558800 1911 1911 Processed 10/11/2023 A313230324169 MANORMA MANOHAR MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 20748 20748
Total 38220 38220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011999_171023APB_FTO_241749 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 12831
2 DESAIGANJ MH1830011999_171023APB_FTO_241749 State Bank of India SBIN0002183 WARSA 2730
3 DESAIGANJ MH1830011999_171023APB_FTO_241749 State Bank of India SBIN0009380 SHANKARPUR SAB 1911
4 DESAIGANJ MH1830011999_171023APB_FTO_241749 Union Bank of India UBIN0558800 DESAIGANJ WADSA 20748

Download In Excel